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东信和平

(002017)

  

流通市值:54.30亿  总市值:54.44亿
流通股本:5.79亿   总股本:5.80亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,044,989,433.29700,079,445.58350,336,674.991,285,735,644.97
营业收入1,044,989,433.29700,079,445.58350,336,674.991,285,735,644.97
二、营业总成本898,620,013.92594,185,810.93299,411,076.31,128,730,427.59
营业成本712,370,380.42476,026,284.88236,933,588.57894,783,821.07
税金及附加5,314,370.983,492,521.391,703,078.39,083,687.12
销售费用58,410,466.8839,689,079.5925,682,075.7597,585,441.93
管理费用38,511,240.0625,183,289.8612,146,367.4555,091,416.21
研发费用99,767,657.5361,639,515.2825,858,065.15113,648,342.78
财务费用-15,754,101.95-11,844,880.07-2,912,098.92-41,462,281.52
其中:利息费用167,486.37158,485.35150,429.191,213,673.92
其中:利息收入7,087,405.55,758,321.692,250,634.6745,023,000
加:投资收益549,273.63571,873.8-453,153.06375,072.23
资产处置收益4,508.73,483.95-2,710.74-675,169
资产减值损失(新)-15,957,155.88-15,957,155.88--29,468,147.16
信用减值损失(新)-2,116,408.34-4,454,041.98-1,222,424.94-18,001,205.16
其他收益3,157,514.262,298,645.36730,574.6211,030,734.29
营业利润平衡项目0000
四、营业利润132,007,151.7488,356,439.949,977,884.57120,266,502.58
加:营业外收入224,045.839,613.645,596.552,171,073.58
减:营业外支出69,270.039,371.986,955.769,800
利润总额平衡项目0000
五、利润总额132,161,927.5488,356,681.5649,976,525.42122,367,776.16
减:所得税费用21,079,632.5915,540,273.369,937,018.4721,004,295.7
六、净利润111,082,294.9572,816,408.240,039,506.95101,363,480.46
持续经营净利润111,082,294.9572,816,408.240,039,506.95101,363,480.46
归属于母公司股东的净利润103,871,324.2266,526,459.0435,576,135.0591,752,688.4
少数股东损益7,210,970.736,289,949.164,463,371.99,610,792.06
(一)基本每股收益0.180.110.080.21
(二)稀释每股收益0.180.110.080.21
八、其他综合收益-9,409,989.2-1,594,128.315,598,116.745,392,060.76
归属于母公司股东的其他综合收益-8,345,524.72-1,995,806.533,505,837.214,078,969.56
九、综合收益总额101,672,305.7571,222,279.8945,637,623.69106,755,541.22
归属于母公司股东的综合收益总额95,525,799.564,530,652.5139,081,972.2695,831,657.96
归属于少数股东的综合收益总额6,146,506.256,691,627.386,555,651.4310,923,883.26
公告日期2023-10-272023-08-232023-04-212023-04-21
审计意见(境内)标准无保留意见
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